For the period January 1 - June 30, 2020
As part of the City's efforts to reduce spending, on April 27, 2020, City Council voted to reduce their 2020 office budgets by $695,000.
2020 Budget |
$176,984.00 |
|
|---|---|---|
Expenditures to date: |
||
Personnel |
||
|
Personnel |
45,363.21 |
|
Total |
$45,363.21 |
|
Business Meetings and Hospitality |
||
Total |
- |
|
Community Expenses |
||
|
Donation - Beverly Heights Community League Park Redevelopment |
1,000.00 |
|
|
Donation - Playground renewal for 3 schools |
3,000.00 | |
Total |
$4,000.00 |
|
Communications |
||
|
Beverly Heights Community League |
375.00 |
|
|
Great West Newspapers |
425.00 | |
|
Killarney Community League |
120.00 |
|
Total |
$920.00 |
|
Office Items |
||
Total |
- |
|
Training and Conference |
||
Total |
- |
|
Travel and Transportation |
||
|
Parking |
600.00 |
|
Total |
$600.00 |
|
Expenditures Total |
$50,883.21 |
|
2020 Budget Remaining |
$126,100.89 |
|